TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Essverk AB
Closing information (x1000 NOK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
121,931
|
97,438
|
71,327 |
| Financial expenses |
309
|
519
|
838 |
| Earnings before taxes |
8,204
|
4,443
|
1,186 |
| EBITDA |
8,707
|
5,273
|
2,107 |
| Total assets |
45,301
|
42,386
|
29,147 |
| Current assets |
44,434
|
41,592
|
27,945 |
| Current liabilities |
27,008
|
27,809
|
19,222 |
| Equity capital |
14,552
|
9,206
|
5,498 |
| - share capital |
516
|
507
|
473 |
| Employees (average) |
44
|
38
|
30 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
32.1%
|
21.7%
|
18.9% |
| Turnover per employee |
2,771
|
2,564
|
2,378 |
| Profit as a percentage of turnover |
6.7%
|
4.6%
|
1.7% |
| Return on assets (ROA) |
18.8%
|
11.7%
|
6.9% |
| Current ratio |
164.5%
|
149.6%
|
145.4% |
| Return on equity (ROE) |
56.4%
|
48.3%
|
21.6% |
| Change turnover |
22,736
|
21,050
|
28,799 |
| Change turnover % |
23%
|
28%
|
68% |
| Chg. No. of employees |
6
|
8
|
1 |
| Chg. No. of employees % |
16%
|
27%
|
3% |
Total value of public sale
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Total value of public sale |
0
|
0
|
0 |
Closing figures are converted to the currency above at the exchange rate of the closing date. Source for the exchange rates: Sveriges Riksbank
The closing information is gathered directly from the companies or from Creditsafe.